Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,132 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 128,019 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,340 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 69,784 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 520 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 126,436 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 218,011 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 81,209 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 63,432 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 143,054 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:03 AM. |